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Accounts Payable | €36K | City Centre

Job description

About Your New Employer

An excellent vacancy for an Accounts Payable Specialist with a multinational Engineering company.

About Your New Job

  • Building strong relationships with major suppliers.
  • High volume invoice processing in multicurrencies
  • Clearing invoices from the system and paying vendors
  • Maintain internal accounting ledgers/ records as required
  • Support month end close

What You Need

  • 2+ years Multinational invoice processing experience
  • Excellent written & oral communication skills.
  • SAP experience preferable 

What’s on Offer

  • €36K plus benefits.
  • Currently fully remote working options

What’s next:

  • Apply clicking the “Apply Now” button or contact David on dtorpey@sigmar.ie or 01-4744600 for more details.

 Why Apply through Sigmar:

  • We will help you manage your job search, help you with your CV and prepare you for interview.
  • Give you overview of other positions we are currently working that you may be suitable for.
  • Access to exclusive jobs that are not yet advertised.

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